Government Travel Expenses

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Patrick McQuilken - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Oct 11, 2005 to Oct 14, 2005
Destination:
Québec / St-Joseph-de-Beauce
Reference Number:
T-2005-Q3-00074
Costs
Costs
Airfare$0.00
Lodging$541.77
Meals and Incidentals$193.35
Other Expenses$51.90
Other Transportation$355.24
Total$1,142.26